Award

Bend 99493

File Box;CSO Supplies for Truck;Gaede and Lt. Burl

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$16.29

Ceiling

$16.29

Awarded

December 16, 2020

Identifier

99493

This purchase order involves the Bend municipality government in Oregon, United States, acquiring a file box and CSO supplies for trucking purposes, with a total obligation and award amount of $16.29. The vendor, listed as NO VENDOR INVOICE NAME FOUND, is awarded this contract on December 16, 2020, for the specified supplies, with no specified contract end date, indicating a single-transaction procurement.

Description

File Box;CSO Supplies for Truck;Gaede and Lt. Burl